How to edit an existing tender from POS?

  1. Click on the settings option available at the bottom of the DashBoard.

  2. Enter your quick access password.

  3. Select the Tender configuration option from the right side menu.

  4. On the below right side, click on the payment list button.
  5. When you click on the Payment list button, It will appear the list of an existing tender.

  6. Select the tender that you want to update.

  7. Change the details that you want to update.
  8. Click on the Save button.
  9. If you do not want to save any changes click on the close button.